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Nonprofiteer
← BOYS & GIRLS CLUBS OF NORTHEAST OHIO

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF NORTHEAST OHIO.

Totals

Total revenue
$23,371,524
Total expenses
$16,233,357
Contributions and grants received
$22,173,230
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$12,454,979
Management and general expenses
$1,969,300
Fundraising expenses
$1,809,078
Program service expenses (Part III)
$12,454,979

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFFREY SCOTT

    CHIEF STRATEGY OFFICER

    Total calculated
    $434,703
    From this org
    $410,949
    From related orgs
    $0
    Other
    $23,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,499
    Bonus
    $103,250
    Other
    $4,200
    Deferred
    $17,507
    Nontaxable benefits
    $6,247
    Filer's total
    $434,703

  • ALLEN SMITH

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $202,358
    From this org
    $180,906
    From related orgs
    $0
    Other
    $21,452
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $174,406
    Bonus
    $0
    Other
    $6,500
    Deferred
    $9,829
    Nontaxable benefits
    $11,623
    Filer's total
    $202,358

  • WILLIAM REYNOLDS

    CHIEF FINANCIAL & OPERATING OFFICER

    Total calculated
    $193,010
    From this org
    $173,367
    From related orgs
    $0
    Other
    $19,643
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $169,167
    Bonus
    $0
    Other
    $4,200
    Deferred
    $8,325
    Nontaxable benefits
    $11,318
    Filer's total
    $193,010

  • SHAQUIRA JOHNSON

    CHIEF MARKETING & COMMUNITY OFFICER

    Total calculated
    $152,031
    From this org
    $140,602
    From related orgs
    $0
    Other
    $11,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,296
    Bonus
    $0
    Other
    $4,306
    Deferred
    $5,954
    Nontaxable benefits
    $5,475
    Filer's total
    $152,031

  • MICHAEL CONIBEAR

    REGIONAL DIRECTOR

    Total calculated
    $145,403
    From this org
    $131,075
    From related orgs
    $0
    Other
    $14,328
    Hours/week
    40

  • DERICK HILLMON

    SR. DIRECTOR OF SCHOOL INITIATIVES & OUTCOMES

    Total calculated
    $124,604
    From this org
    $103,099
    From related orgs
    $0
    Other
    $21,505
    Hours/week
    40

  • LESLIE MURRAY

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • LISA AURILIO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ADAM HILL

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MARK BALLARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • RICH DESICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK BACHMANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • VICTOR ALEXANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARCIA BALLINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NIC BARLAGE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL COLAGIOVANNI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BILLY CRISCIONE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RICHARD FRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LYNN HAMRICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GAIL HOLLANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CAREY JAROS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARY BETH PATE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HOWARD RABB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • YENTIL RAWLINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID RENGEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GEOFF TANNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BEEDLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HOWARD LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY OR APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS AND TAKES INTO CONSIDERATION SALARIES AND WAGES OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION GATHERS MARKET STUDIES TO DETERMINE THE MARKET VALUE OF SALARIES PAID TO SIMILAR POSITIONS BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202342909349300424

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